Associate Analyst - PTP

"The individual in the role will be part of GFSS Pune team responsible and accountable to perform the key accounting and high end PTP transactional activities for daily operations of the customers in EMEA . The incumbent will be part of the team that would work together with the transitions team. The individual should understand the process workflows well and be able to decipher the process interconnect and impacts. This includes the effective deployment of Invoice Processing, Payments, resolution in areas of invoice hold , interface management, account reconciliation, Query resolution and Month end reporting, reporting etc. to name a few. This position also has responsibilities for ensuring financial accounting activities at the location are in compliance with generally accepted accounting principles, local statutory requirements and Eaton Corporate policies and practice

Process Centric - Accountable to perform key accounting activities
Invoice Processing
Payments
Exception management provide resolution
Understand interface management comprehensive vendor account reconciliation
Ensure adherence to local statutory requirement, governance, and corporate policies

Control Compliance - Promote and maintain an effective Internal Control environment that supports compliance with both US GAAP and all local statutory requirements in all countries where the GFSS, Pune provides transactional services. This includes compliance with all of the requirements of Sarbanes Oxley (SOX) and controls as defined by the Internal Control Program Office.
Process Standardization - Ensure alignment to globally defined SSC processes including the periodic review of existing controls and governance of the standard processes.

Collaboration - Collaborates with the stakeholders to support overall goals and objectives. Work closely with the Team Leader / Dy. Manager in achieving the required goals and timelines. Ability to cut across functions and drive cross functional initiatives which contribute to ultimate Eaton Goals
Collaborate with peers in GFSS to ensure engagement, participation, and contribution to broader goals, policies, and initiatives."

MBA-Finance or B.com. (Accounting) with required experience
4-7 years in Invoice management experience, Payments, Invoice Resolutuion

Oracle R12 and/or SAP. Knowledge of Power BI, Business Analytic Tools, SQL, etc. will be an added advantage.
"Accounting Financial knowledge, basic understanding of Procure to Pay process
ERP and System skillset - Oracle R12/SAP/MFGPRO, MS Office utilities.
Influencing skills with relationship building with the customers and stakeholders
Excellent analytical, written and oral English.
Ability to work collaboratively across boundaries/business lines.
Systematic process orientation, strong analytical and problem-solving skills
Knowledge of direct and indirect tax"